Specifies a list of payment types that require the payment to be franked by the impact printer.
    Note: Only for use by the Vital Statistics Agency, Manitoba.
 Description
DescriptionCertain receipt printers print onto a receipt roll and allow impact printing onto a document. This entry is used to define payment types that are franked with transaction details where an impact printer is available.
Usage
This Registry entry is assigned to groups:
| Key | Group | 
|---|---|
| Key 1 | Group | 
| Key 2 | Default | 
| Key 3 | Table | 
| Key 4 | epos | 
| Key 5 | Franked Payment Types | 
| Value | type=account;type=account;... | 
 In pipe-delimited format:
In pipe-delimited format:| Group | Default | Table | epos | Franked Payment Types | type=account; type=account;... | 
where:
| type=account;type=account;... | is a semicolon separated list of payment types and account identifiers. | 
Example
This entry specifies that normal and certified che
| Key | Setting | 
|---|---|
| Key 1 | Group | 
| Key 2 | Default | 
| Key 3 | Table | 
| Key 4 | epos | 
| Key 5 | Franked Payment Types | 
| Value | Che |